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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : LE MONDE DE L'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LE MONDE DE L OR |
| Siren | 801049834 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 7033 |
| Management number | 2014B00238 |
| Activity code | 4672Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 639.00 | 7 901.00 | 2 738.00 | 10 639.00 |
044 Total Fixed Assets | 10 639.00 | 7 901.00 | 2 738.00 | 10 639.00 |
060 Merchandise inventory | 9 418.00 | 9 418.00 | 9 418.00 | |
068 Receivables – Trade and related accounts | 1 460.00 | 1 460.00 | 1 460.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 99 274.00 | 99 274.00 | 99 274.00 | |
096 Total Current Assets + Prepaid Expenses | 110 860.00 | 110 860.00 | 110 860.00 | |
110 Total Assets | 121 499.00 | 7 901.00 | 113 598.00 | 121 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 241.00 | |||
136 Profit for the Year | 18 087.00 | |||
142 Total Equity - Total I | 75 427.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 951.00 | |||
172 Other debts | 36 982.00 | |||
176 Total debts | 38 171.00 | |||
180 Liabilities Total | 113 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 95 552.00 | 95 552.00 | ||
210 Sales of goods - France | 113 317.00 | 113 317.00 | ||
232 Total operating income excluding VAT | 113 317.00 | 113 317.00 | ||
234 Purchases of goods (including customs duties) | 80 719.00 | 80 719.00 | ||
236 Inventory change (goods) | -947.00 | -947.00 | ||
242 Other external expenses | 9 855.00 | 9 855.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
252 Social security contributions | 467.00 | 467.00 | ||
254 Depreciation and amortization | 1 138.00 | 1 138.00 | ||
264 Total operating expenses | 92 163.00 | 92 163.00 | ||
270 Operating profit | 21 154.00 | 21 154.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
306 Income tax's | 2 883.00 | 2 883.00 | ||
310 Profit or loss | 18 087.00 | 18 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 639.00 | 10 639.00 | ||
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